Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1 Old Oyster Point Rd Newport News, VA 23602 |
service fee | Mamie E. Locke | 06/17/2025 | $ 10.00 |
| Verizon 1300 I Street NW Suite 500 East Washington, DC 20005 |
Confirmation #0619202515263953V66788300000 | Mamie E. Locke | 06/19/2025 | $ 578.37 |
| Richmond International Airport 1 Richard E. Byrd Terminal Drive Richmond, VA 23250 |
NCSL Leader's Forum | Mamie E. Locke | 06/20/2025 | $ 36.00 |
| Ring Protect Inc 1523 26th Street Santa Monica, CA 90404 |
office Security | Mamie E. Locke | 06/20/2025 | $ 49.99 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
actblue fee | Mamie E. Locke | 06/22/2025 | $ 79.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Mamie E. Locke | 06/22/2025 | $ 79.00 |
| Ring Protect Inc 1523 26th Street Santa Monica, CA 90404 |
office security | Mamie E. Locke | 06/23/2025 | $ 105.99 |
| Ring Protect Inc 1523 26th Street Santa Monica, CA 90404 |
Office Security | Mamie E. Locke | 06/23/2025 | $ 45.82 |
| Verizon 1300 I Street NW Suite 500 East Washington, DC 20005 |
confirmation #0623202514265071V561119 | Mamie E. Locke | 06/23/2025 | $ 557.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Mamie E. Locke | 06/30/2025 | $ 197.50 |
| 153 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
